Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,428,082
Program Services
61%
Other
15%
Contributions
14%
Investments
8%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,826,089
Other
75%
Salaries & Benefits
19%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$830,569
$762,500
-8%
Government Grants
$66,041
$95,909
+45%
Fundraising Events
$0
$0
-
Program Services
$3,302,827
$3,305,751
+0%
Membership Dues
$0
$0
-
Investments
$413,298
$451,458
+9%
Other
$356,045
$812,464
+128%
Total Revenues
$4,968,780
$5,428,082
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,536
$905,165
+2%
Fees to Service Providers
$108,389
$118,304
+9%
Advertising & Promotion
$21,136
$27,891
+32%
Offices, Occupancy & IT
$83,603
$103,322
+24%
Interest
$0
$0
-
Depreciation
$60,347
$50,597
-16%
Other
$3,154,626
$3,620,810
+15%
Total Expenses
$4,312,637
$4,826,089
+12%
Net income
2023
2024
Change
Net income
+$656,143
+$601,993
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,654,768
$4,103,581
+12%
Admin
$592,795
$653,066
+10%
Fundraising
$65,074
$69,442
+7%
Total Expenses
$4,312,637
$4,826,089
+12%